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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Jam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2019
Voucher No
OWN/2019-20/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,950
Particulars
कार्यालीन लोखंडी angle बनवणे आणि इतर खर्च बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
970810100004281
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
06/12/2019
BABITA WELDING JAM
1,600
Letter/Advice
Account Type:Bank
Account No.:
970810100004281
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
06/12/2019
mayur add agensi
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:02 PM.
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